MAHESH PATIL
21 June 2017 at 15:31

TDS

is it required to make tds on bill amounted to Rs 35000/-, where material is Rs 32000/- and labour Rs 3000/- bill of electrical material and maintainable.

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Anonymous
21 June 2017 at 13:34

Composition scheme

I am unregistered dealer under present law. Can i claim ITC on closing stock? if i opt composition scheme under GST. if yes, what is the rule for claiming ITC.

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Kishor

Hi, I am Kishor, married and aged 43. I am having income from fixed deposits only. What all IT deductions available for me other than salaried person? Can I take 15K medical reimbursement benefit? house rent benefit? in deduction.

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MALAY DAS
21 June 2017 at 12:20

Reverse charges

RESPECTED SIR
IF A COMPOSITE DEALAER PURCHASE GOODS FROM UNREGISTARED DEALER, IS HE LIABLE FOR REVERSE CHARGES? PLEASE ADVICE THANKS.....

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Ashish Khillan
21 June 2017 at 11:53

Taxable limit

limit of 20 lakh is applicable for all goods and serivces or any servie is there tht is taxable from Rs. 1 ?
e.g= money transfer, aadhar card centre etc.

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Anonymous
21 June 2017 at 11:27

Liablity to file gst return ????

I WOULD LIKE TO TAKE...VOLUNTARY....NEW GST NUMBER
I AM IN COMPOSITION SCHEME
I AM...SURE...MY YEARLY TURNOVER..........NOT MORE THAN 10 LAC,,,IN MUMBAI....

I WOULD ...HAVE TO FILE QRTLY...RTN........LIABLITY TO FILE RTN ????

I AM RETAILER...........ALL CASH SALES........TO CONSUMER

ATUL -- 9969069215
LOOK4U@REDIFFMAIL.COM

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rajesh
21 June 2017 at 10:55

GST IMPACT

Dear Experts, If I purchase and things for office​ use from composition dealer as per rules he will not collect the tax...but I want to know that tax is applicable on me on reverse charges basis as per sec 9 sub sec 4..?

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Anonymous

Dear Sir/Madam,

An employee of a company gets leave encashment salary every year on account of his excess leave balance over the prescribed limit. (This is a leave encashment during the continuance of service)

Whether deduction/exemption is available u/s 89 or any other section of the Income Tax Act in respect of this?

Thanks.


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Anonymous

Dear Sir/Madam,

I would like to know that what what will be the procedures for obtaining VAT/CST forms for material received after 30th June 2017 for which bills raised by our vendors before 1st of July 2017. Please suggest/provide opinion.


Thanks
Arun Jha

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Anonymous
21 June 2017 at 09:47

Gst v/s vat

A person want to purchases personal vehicle more than 15 lacs. what is major effect of GST and VAT if he purchases before 30 june or after 30 june.

Also provide GST rate and VAT rate on motor vehicle

Thanks

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